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33,600 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)SIQECA

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice3810161072018
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiarySIQECA
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 33,600
Amount33,600 lekë
Invoice description1016107 DREJTORIA E KUFIRIT RIPARIM MJETI UP NR 4 DAT 26.02.2018 FAT NR 771 DAT 02.03.2018 SERI 50640771

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ALKED KOPAÇI 23,280